FRN: 1618992   FY: 2007
Basic Information
Applicant: MOUNT VERNON PUBLIC SCHOOLS Type:  DISTRICT
Billed Entity: 123665
470 Information
470#: 635360000611063  
471 Information
471#: 581051  
SPIN: 143006706 Axis Point, Inc.
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 33 FCDL Date: 12/11/2007
Status Memo: MR1: Your request to split FRN 1618992 has been approved. Your new FRN is 1635847 and service provider is Axispoint. <><><><><> MR2: The FRN was modified from $10575/mo to $2500./mo to agree with the applicant documentation. <><><><><> MR3: This FRN is for both Internal Connections and Basic Maintenance of Internal Connections and was split in order to conduct an independent review of these respective services. Your new FRN for Internal Connections is 1636159 and service provider is Axis Point, Inc. The product(s)/service(s) remaining in this FRN are User Account Maintenance. 
Service Start Date (471): 7/1/2007 Service Start Date (486): 7/1/2007
Current Commitment: $25,500.00 Payment Mode: SPI
Disbursed Amount:* $25,500.00 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 10/28/2008
 
    Original Request   Original Commitment  
Total Monthly Cost:     $10,575.00    $2,500.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $126,900.00     $30,000.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $10,575.00     $2,500.00  
Estimated Annual Cost:     $126,900.00    $30,000.00  
Discount Percent:     85 %     85 %  
Requested Amount:     $107,865.00     $25,500.00  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 05/04/2024]